E1: 42: Sales Order Entry (P42101) is Changing Payment Terms in Edit Mode
(Doc ID 2486527.1)
Last updated on MARCH 12, 2021
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
An order is placed for a customer who has payment terms and payment instrument set to a blank value in the Customer Master. The customer master is then modified to non-blank values for the payment terms and payment instrument. If a change is then done to the sales order using P42101, the payment terms get overridden to the new value in the Customer Master.
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